Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Services, Inc. 1120 20H STREET NW WASHINGTON, DC 20036 |
Phone Expense | Jeion Ward | 05/07/2021 | $ 141.42 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
Campaign Contribution | Jeion Ward | 05/07/2021 | $ 500.00 |
| House Democratic Caucus 1021 E. Cary St. STE. 1275 Richmond, VA 23219 |
Dues | Jeion Ward | 05/07/2021 | $ 25000.00 |
| Capitol Lodge #79 344 Virginia Rail Dr Providence Forge, VA 23140 |
Donation | Jeion Ward | 05/12/2021 | $ 100.00 |
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620 |
Campaign Contribution | Jeion Ward | 05/20/2021 | $ 500.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
